General Debt Collection
I have over 25 years’ experience in debt recovery with a consistent success rate in the collection process. Our primary focus is to help our client’s business improve their cash-flow management through a valuable and efficient debt collection service and process.
Services Offered: • An obligation-free consultation
• A straightforward, streamlined process of telephone demands and letter demands• Provide your debtor with options to repay their debt• Highly trained staff with over 20 years of experience• Personally collaborate with you to manage your debt collections needs• Regular updates from your Collections Manager• Everyday access to your Collections Manager via email and phone• No Collection, No Commission. We operate on a “no win, no fee” basis.
Industries we do not collect from: • Consumer Rental Debt• Childcare• Veterinary• Gym memberships • Overseas debtors Blitzn Business Services is working as a Collection Agent, not as a registered Debt Collector, Process Server, Field Agent or Subagent and therefore cannot commence legal proceedings in the Australian Courts and cannot serve a Court Summons. In the event your debtor still chooses not to respond we will contact you to advise the next steps in the recovery action. This is usually recommending a Court Summons to be served and how to take this action.
Both the ACCC and ASIC enforce the Commonwealth consumer protection laws, including laws relevant to debt collection. Blitzn abides by the Australian Consumer Law. Our Debt Collection Fees Once the debt has been paid, funds recovered are remitted fortnightly via EFT directly into your bank account (minus the commission rate). Commission is charged only on the principal debt and only charged on funds recovered. If you have a signed written agreement from your client which states that they have agreed to pay fees, we can add these fees on top of the amount we collect from your debtor. If we are unable to collect your debt, you will not be charged commission.
Our commission structure is simple and outlined under Prices. However, should you be referring debts on a regular basis, commission rates can be negotiated. Please contact us to discuss your debt recovery needs. Please complete the Debt Recovery Form.
Industries we do not collect from: • Consumer Rental Debt• Childcare• Veterinary• Gym memberships • Overseas debtors Blitzn Business Services is working as a Collection Agent, not as a registered Debt Collector, Process Server, Field Agent or Subagent and therefore cannot commence legal proceedings in the Australian Courts and cannot serve a Court Summons. In the event your debtor still chooses not to respond we will contact you to advise the next steps in the recovery action. This is usually recommending a Court Summons to be served and how to take this action.
Both the ACCC and ASIC enforce the Commonwealth consumer protection laws, including laws relevant to debt collection. Blitzn abides by the Australian Consumer Law. Our Debt Collection Fees Once the debt has been paid, funds recovered are remitted fortnightly via EFT directly into your bank account (minus the commission rate). Commission is charged only on the principal debt and only charged on funds recovered. If you have a signed written agreement from your client which states that they have agreed to pay fees, we can add these fees on top of the amount we collect from your debtor. If we are unable to collect your debt, you will not be charged commission.
Our commission structure is simple and outlined under Prices. However, should you be referring debts on a regular basis, commission rates can be negotiated. Please contact us to discuss your debt recovery needs. Please complete the Debt Recovery Form.